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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : TAOUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | TAOUIL |
| Siren | 832422786 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17913 |
| Management number | 2017B03218 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 318.00 | 5 597.00 | 12 721.00 | 18 318.00 |
044 Total Fixed Assets | 18 318.00 | 5 597.00 | 12 721.00 | 18 318.00 |
068 Receivables – Trade and related accounts | 25 024.00 | 25 024.00 | 25 024.00 | |
072 Receivables – Other | 5 181.00 | 5 181.00 | 5 181.00 | |
084 Cash | 69 561.00 | 69 561.00 | 69 561.00 | |
096 Total Current Assets + Prepaid Expenses | 99 767.00 | 99 767.00 | 99 767.00 | |
110 Total Assets | 118 085.00 | 5 597.00 | 112 488.00 | 118 085.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 18 487.00 | |||
136 Profit for the Year | 21 108.00 | |||
142 Total Equity - Total I | 39 705.00 | |||
166 Suppliers and related accounts | 56 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 323.00 | |||
172 Other debts | 16 037.00 | |||
176 Total debts | 72 783.00 | |||
180 Liabilities Total | 112 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 200.00 | 139 122.00 | 169 200.00 | |
230 Other income | 9.00 | 8.00 | 9.00 | |
232 Total operating income excluding VAT | 169 201.00 | 139 122.00 | 169 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 358.00 | 1 023.00 | 9 358.00 | |
242 Other external expenses | 100 735.00 | 69 929.00 | 100 735.00 | |
244 Taxes, duties and similar payments | 364.00 | |||
250 Staff compensation | 22 436.00 | 33 081.00 | 22 436.00 | |
252 Social security contributions | 8 424.00 | 6 112.00 | 8 424.00 | |
254 Depreciation and amortization | 3 331.00 | 2 267.00 | 3 331.00 | |
262 Other expenses | 84.00 | 8.00 | 84.00 | |
264 Total operating expenses | 144 368.00 | 112 775.00 | 144 368.00 | |
270 Operating profit | 24 833.00 | 26 347.00 | 24 833.00 | |
300 Exceptional expenses | 800.00 | |||
306 Income tax's | 3 725.00 | 3 059.00 | 3 725.00 | |
310 Profit or loss | 21 108.00 | 22 487.00 | 21 108.00 | |
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